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.) |
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 226 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 256 | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 350 | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 168 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:55 AM. |