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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,750 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | 14/05/2019 | OWN/2019-20/C/8 | 652 | ||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 652 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 500 | 14/05/2019 | OWN/2019-20/C/9 | 450 | ||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,200 | 15/05/2019 | OWN/2019-20/C/10 | 308 | ||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 308 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,225 | 15/05/2019 | OWN/2019-20/C/11 | 750 | ||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,225 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 425 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:12 AM. |