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/28 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,210 | |||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 980 | |||||||
03/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 580 | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 425 | |||||||
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 48,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,296 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 930 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:31 PM. |