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/2 | Direct Receipts | 105 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,940 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 105 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,090 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 573 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 250 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 882 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,340 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 573 | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 521 | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,690 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 155 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 754 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 416 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,128 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:02 AM. |