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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 425 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | 14/05/2019 | OWN/2019-20/C/1 | 20,800 | ||||
14/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | 14/05/2019 | OWN/2019-20/C/3 | 24,833 | ||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 425 | 14/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/32 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/35 | Expenditures | 593 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:20 AM. |