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.) |
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 13/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,307 | |||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 11,500 | |||||||
13/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
13/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 207 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 606 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:01 PM. |