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/6 | Direct Receipts | 20 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | 07/05/2019 | STS/2019-20/P/6 | Expenditures | 24,000 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 19/05/2019 | OWN/2019-20/P/9 | Expenditures | 100 | |||||||
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:09 AM. |