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.) |
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 15/09/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:02 PM. |