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.) |
20/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,145 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | |||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,240 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 26,000 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,170 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,385 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,010 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,797 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,013 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,455 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 821 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,689 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:09 AM. |