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.) |
18/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 80 | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 81 | |||||||
18/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 736 | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 480 | |||||||
18/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 40 | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,440 | |||||||
18/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,900 | |||||||
25/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 160 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,190 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:11 AM. |