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.) |
11/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,400 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
11/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 600 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
11/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:31 PM. |