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.) |
05/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | 12/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,850 | |||||||
05/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 109 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 131 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 240 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 213 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 157 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:33 AM. |