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.) |
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 350 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 700 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 350 | 02/06/2019 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
02/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 350 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
02/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 350 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
11/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 350 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 700 | |||||||
11/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 350 | 22/06/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
12/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:44 PM. |