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.) |
01/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,100 | |||||||
02/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
03/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | |||||||
06/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:04 AM. |