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/18 | Direct Receipts | 350 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
02/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | 12/05/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
02/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 350 | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
02/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 350 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
04/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:35 PM. |