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.) |
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
02/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 75 | 15/08/2019 | OWN/2019-20/P/12 | Expenditures | 70 | |||||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 25 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 45 | |||||||
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 50 | |||||||
12/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 145 | |||||||
15/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:30 PM. |