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/10 | Direct Receipts | 5,472 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 57,000 | 30/07/2019 | OWN/2019-20/C/3 | 33,000 | ||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,312 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 55,276 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 63,355 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,208 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,976 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,910 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,422 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,477 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,794 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:16 PM. |