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.) |
22/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,900 | |||||||
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:17 AM. |