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.) |
01/09/2019 | OWN/2019-20/R/220 | Direct Receipts | 60 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,600 | |||||||
01/09/2019 | OWN/2019-20/R/221 | Direct Receipts | 196 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,400 | |||||||
25/09/2019 | OWN/2019-20/R/222 | Direct Receipts | 990 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/223 | Direct Receipts | 90 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
25/09/2019 | OWN/2019-20/R/224 | Direct Receipts | 245 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/225 | Direct Receipts | 270 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/226 | Direct Receipts | 61 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/227 | Direct Receipts | 186 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/228 | Direct Receipts | 503 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/229 | Direct Receipts | 55 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/230 | Direct Receipts | 55 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,475 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/248 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:06 PM. |