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/44 | Direct Receipts | 200 | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 350 | |||||||
04/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 140 | 18/12/2019 | OWN/2019-20/P/34 | Expenditures | 470 | |||||||
04/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 340 | |||||||
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 320 | 25/12/2019 | OWN/2019-20/P/36 | Expenditures | 460 | |||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:57 PM. |