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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,676 | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 111 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 720 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 609 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 583 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 545 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 167 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 139 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,799 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:13 AM. |