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.) |
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 800 | 06/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,600 | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 285 | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
16/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 214 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 733 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:53 AM. |