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.) |
14/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 169 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/201 | Direct Receipts | 159 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
14/08/2019 | OWN/2019-20/R/202 | Direct Receipts | 980 | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 360 | |||||||
14/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 900 | |||||||
14/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 35 | |||||||
14/08/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:31 PM. |