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.) |
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 240 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 220 | |||||||
20/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,291 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 10 | |||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 19,150 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,099 | |||||||
20/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 527 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,880 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:13 PM. |