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.) |
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,000 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 30 | |||||||
08/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,000 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,005 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,990 | |||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:14 PM. |