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.) |
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,750 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 840 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 660 | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 330 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 960 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,822 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 885 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:40 PM. |