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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 480 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 506 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 25/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 705 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 470 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 975 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 835 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 758 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:15 AM. |