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.) |
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
11/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
11/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:00 AM. |