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.) |
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,393 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 110 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 340 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 94 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,438 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 6 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 675 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 135 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,023 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 170 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 38 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:30 PM. |