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.) |
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 58 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
04/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 320 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 280 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 983 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 343 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 340 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:34 AM. |