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.) |
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,140 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 9 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 893 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 50 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 750 | |||||||
16/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 613 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:24 PM. |