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.) |
12/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 207 | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
12/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 360 | 12/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
12/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 437 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 251 | |||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 447 | 19/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
19/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 359 | 19/05/2019 | OWN/2019-20/P/8 | Expenditures | 204 | |||||||
19/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 345 | 26/05/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
19/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 26/05/2019 | OWN/2019-20/P/11 | Expenditures | 25 | |||||||
19/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 26/05/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
26/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 475 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:46 PM. |