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/51 | Direct Receipts | 150 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 650 | |||||||
07/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,420 | |||||||
07/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:55 AM. |