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.) |
15/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,593.6 | 15/01/2020 | OWN/2019-20/C/13 | 7,720 | ||||
15/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 233 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 7,720 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 180 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 180 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 9,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:44 PM. |