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.) |
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 320 | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,300 | |||||||
04/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,700 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,850 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 944 | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,740 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 49,370 | |||||||
19/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 77,808 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,042 | |||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 260 | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
22/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
31/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 98 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:40 PM. |