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/15 | Direct Receipts | 181 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 967 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,100 | |||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 666 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 460 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 245 | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 450 | |||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,502 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:02 AM. |