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.) |
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,409 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,931 | 12/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,367 | Expenditures | 19/07/2019 | OWN/2019-20/C/3 | 21,049 | |||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,410 | Expenditures | 19/07/2019 | OWN/2019-20/C/4 | 20,000 | |||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 824 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 515 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,352 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,864 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 977 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:03 AM. |