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.) |
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,858 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,801 | |||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 416 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 679 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 735 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 680 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 718 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 724 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 247 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 605 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 429 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:00 PM. |