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.) |
14/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 190 | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 80 | |||||||
14/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 208 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 350 | |||||||
14/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 150 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 250 | |||||||
14/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 250 | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 172 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 127 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:24 AM. |