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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,008 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 723 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 936 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 510 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,049 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 390 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,095 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:10 PM. |