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.) |
16/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 308 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 100 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:57 AM. |