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.) |
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 172 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 566 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,470 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 432 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,950 | |||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 720 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:43 PM. |