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.) |
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 710 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 760 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 710 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:03 AM. |