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.) |
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 950 | |||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,168 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 407 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:24 AM. |