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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
08/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 360 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
12/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 175 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,134 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 350 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 45,562 | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 640 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:12 PM. |