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 | 500 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,333 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 100 | |||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:50 PM. |