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.) |
05/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 964 | 05/11/2019 | OWN/2019-20/P/79 | Expenditures | 219 | |||||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/80 | Expenditures | 150 | |||||||
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/81 | Expenditures | 248 | |||||||
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 492 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 338 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:35 PM. |