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.) |
25/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
25/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:14 AM. |