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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 425 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,950 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 425 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,625 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 510 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 50 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/41 | Expenditures | 589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:03 AM. |