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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,600 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,970 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 526 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,970 | |||||||
23/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,460 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 726 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 185 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,334 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 337 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:16 PM. |