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.) |
27/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 27/12/2019 | OWN/2019-20/P/1 | Expenditures | 970 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 375 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 375 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:46 PM. |