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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,868 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 800 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 12/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
12/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:34 AM. |