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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 230 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,055 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 63 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,839 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 880 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 230 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,954 | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,300 | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 185 | 23/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 185 | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 104,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:54 AM. |