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.) |
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 40 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
16/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 212 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,100 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 326 | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,450 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,350 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 467 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 115 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 85 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,822 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:50 AM. |