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.) |
09/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,400 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,500 | |||||||
09/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,060 | |||||||
09/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 09/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,400 | |||||||
09/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:18 AM. |