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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 202 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,600 | 16/05/2019 | OWN/2019-20/C/3 | 3,300 | ||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 23 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,266 | 16/05/2019 | OWN/2019-20/C/4 | 7,057 | ||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 791 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,703 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 497 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 633 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 525 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 348 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:37 PM. |