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.) |
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 111 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 72 | |||||||
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 111 | 18/12/2019 | OWN/2019-20/P/48 | Expenditures | 840 | |||||||
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/43 | Expenditures | 222 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 840 | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 111 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 222 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:37 AM. |