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/1 | Direct Receipts | 20 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,520 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 60 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,280 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 802 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,850 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
28/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 675 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,798 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,195 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:09 PM. |