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.) |
10/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,450 | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,558 | |||||||
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 190 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 190 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:26 PM. |