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.) |
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 30 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 118 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 30 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,080 | |||||||
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:51 AM. |