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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,900 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 150 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:49 AM. |