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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 185 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 75 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,020 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 185 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 690 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 65 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:50 AM. |