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.) |
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,144 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 220 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:40 PM. |