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.) |
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 290 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 145 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
01/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 145 | 01/07/2019 | STS/2019-20/P/44 | Expenditures | 118 | |||||||
01/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 175 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,250 | |||||||
01/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 175 | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 950 | |||||||
01/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,024 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 460 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:06 PM. |