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/2 | Direct Receipts | 3,500 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 41 | |||||||
06/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 450 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 118 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 752 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,552 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 424 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 170 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 68 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 250 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,552 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 225,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:08 AM. |