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/14 | Direct Receipts | 4,500 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 63,451 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,404 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | |||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 530 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 530 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 473 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,170 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:06 AM. |