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.) |
01/05/2019 | OWN/2019-20/R/247 | Direct Receipts | 16 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | 02/05/2019 | OWN/2019-20/C/4 | 6,000 | ||||
02/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,025 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
02/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,400 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,750 | |||||||
02/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
05/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,715 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 450 | |||||||
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 686 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 450 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 4,900 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:17 PM. |