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.) |
02/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 528 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 900 | 02/05/2019 | OWN/2019-20/C/15 | 1,270 | ||||
02/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 301 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | 07/05/2019 | OWN/2019-20/C/16 | 870 | ||||
03/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 120 | 07/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | 07/05/2019 | OWN/2019-20/C/6 | 1,350 | ||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 774 | 07/05/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 220 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,950 | |||||||
04/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,230 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,140 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 580 | 09/05/2019 | OWN/2019-20/P/38 | Expenditures | 11,240 | |||||||
07/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:01 PM. |