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.) |
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 902 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | |||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 640 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,650 | |||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 572 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 742 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 189 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,554 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:09 PM. |