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.) |
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,040 | |||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,600 | |||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
11/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 330 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,289 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 237 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 148 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 435 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:42 AM. |