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.) |
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,510 | 06/05/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | 06/05/2019 | OWN/2019-20/C/10 | 1,000 | ||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 466 | 06/05/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | 20/05/2019 | OWN/2019-20/C/3 | 4,500 | ||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 06/05/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | 22/05/2019 | OWN/2019-20/C/11 | 2,200 | ||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/59 | Expenditures | 590 | 22/05/2019 | OWN/2019-20/C/4 | 4,500 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 730 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/60 | Expenditures | 860 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/61 | Expenditures | 670 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:11 PM. |