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/17 | Direct Receipts | 885 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | 02/07/2019 | OWN/2019-20/C/12 | 625 | ||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,697 | 02/07/2019 | OWN/2019-20/C/6 | 75 | ||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,600 | 22/07/2019 | OWN/2019-20/C/13 | 17,348 | ||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 75 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 250 | 22/07/2019 | OWN/2019-20/C/7 | 1,095 | ||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 375 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,598 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 228,841 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:23 PM. |