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.) |
05/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 650 | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 12 | |||||||
05/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,000 | 14/10/2019 | OWN/2019-20/P/54 | Expenditures | 800 | |||||||
05/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | 14/10/2019 | OWN/2019-20/P/55 | Expenditures | 50 | |||||||
14/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 850 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,255 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:14 PM. |