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/35 | Direct Receipts | 1,998 | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 23,400 | |||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,815 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
06/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 991 | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,320 | |||||||
06/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,565 | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,120 | |||||||
06/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 38,207 | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,600 | |||||||
12/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,002 | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
12/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 215 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
24/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 747 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
24/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,361 | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 16,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:57 AM. |