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/10 | Direct Receipts | 4,560 | 02/07/2019 | OWN/2019-20/P/108 | Expenditures | 2,000 | 02/07/2019 | OWN/2019-20/C/16 | 8,635 | ||||
02/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/109 | Expenditures | 2,700 | 02/07/2019 | OWN/2019-20/C/17 | 5,948 | ||||
02/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 591 | |||||||
02/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,948 | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 510 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 25/07/2019 | OWN/2019-20/P/39 | Expenditures | 399 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 29/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 29/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,675 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:08 PM. |