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.) |
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:14 AM. |