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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 402 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 388 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 402 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,555 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:45 PM. |