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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 850 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 20/11/2019 | OWN/2019-20/P/3 | Expenditures | 20 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 269 | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 195 | 20/11/2019 | OWN/2019-20/P/6 | Expenditures | 65 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 195 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 269 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 265 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 265 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 265 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 352 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 246 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 322 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:28 PM. |