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.) |
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 10/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 25/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
10/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:14 AM. |