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.) |
15/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | 15/09/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
15/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | 28/09/2019 | OWN/2019-20/P/12 | Expenditures | 220 | |||||||
15/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:06 AM. |