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/182 | Direct Receipts | 1,980 | 12/12/2019 | OWN/2019-20/P/86 | Expenditures | 7,900 | |||||||
02/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,070 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 693 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:05 AM. |