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.) |
02/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 340 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,635 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 625 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 720 | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,800 | |||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,407 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,210 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 274 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 940 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 333 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:12 PM. |