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.) |
09/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | 15/10/2019 | OWN/2019-20/P/112 | Expenditures | 6,280 | |||||||
09/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | 15/10/2019 | OWN/2019-20/P/113 | Expenditures | 2,200 | |||||||
09/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 360 | 15/10/2019 | OWN/2019-20/P/114 | Expenditures | 2,200 | |||||||
09/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 28/10/2019 | OWN/2019-20/P/115 | Expenditures | 1,800 | |||||||
09/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 194 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 158 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,175 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:44 PM. |