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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 400 | |||||||
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:03 PM. |