Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
05/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,385 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 441 | |||||||
12/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 40 | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
12/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 40 | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
12/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 361 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
12/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:28 AM. |