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.) |
08/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 18,722 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
17/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,900 | |||||||
17/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
17/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,100 | |||||||
17/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
17/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 800 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
17/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | |||||||
17/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:26 AM. |