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.) |
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,429 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 26,824 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 693 | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 15,063 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/26 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/28 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:52 AM. |