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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 801 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 489 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,015 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,940 | |||||||
17/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,548 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 579 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:50 AM. |