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.) |
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,180 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 17,930 | 22/05/2019 | OWN/2019-20/C/2 | 8,500 | ||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | 22/05/2019 | OWN/2019-20/C/5 | 15,500 | ||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,719 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 34,034 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 18,750 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,350 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:15 AM. |