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/18 | Direct Receipts | 44,248 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 520 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 520 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,597 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 65,274 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 940 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:24 AM. |