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.) |
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:40 AM. |