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.) |
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,499 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 13,332 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,977 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,234 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,234 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 20 | |||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 328 | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 20 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,074 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 235 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 26 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,453 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 205 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 205 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:03 AM. |