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.) |
02/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,585 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:28 AM. |