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.) |
22/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
23/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
24/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 200 | 10/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | |||||||
24/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:49 PM. |