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.) |
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 247 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 504 | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 770 | |||||||
17/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 142 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 51 | |||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 428 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 158 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:23 PM. |