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.) |
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 344 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 412 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 504 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 850 | |||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 855 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 472 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 457 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 524 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 268 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 648 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:27 AM. |