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.) |
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 290 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,500 | |||||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,145 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 52 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 152 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 451 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 198 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 498 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:13 PM. |