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.) |
03/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,632 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 4 | |||||||
03/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 8,600 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 8,437 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,651 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:43 PM. |