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.) |
11/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 90 | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
11/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 55 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 930 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 180 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 180 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,432 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 440 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 1,532 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:03 AM. |