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.) |
18/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,300 | |||||||
18/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:17 AM. |