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.) |
12/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | 12/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
12/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 500 | 21/10/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
12/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | 29/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,480 | |||||||
12/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:22 AM. |