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.) |
02/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,776 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 520 | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,600 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 623 | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 190 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 377 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 192 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:51 AM. |