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.) |
01/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,650 | |||||||
05/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:21 PM. |