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.) |
09/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 504 | 20/09/2019 | OWN/2019-20/P/56 | Expenditures | 570 | |||||||
09/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 210 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 840 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,513 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 116,311 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:15 AM. |