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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,165 | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,372 | |||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,050 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,560 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,536 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,228 | |||||||
12/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,185 | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 23,472 | |||||||
17/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 901 | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,970 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,993 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,968 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,831 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,909 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:40 AM. |