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.) |
26/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 510 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 44 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,550 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 378 | 27/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,600 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,202 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:00 PM. |