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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/27 | Expenditures | 19,000 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,460 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,460 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:55 PM. |