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.) |
04/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
04/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
04/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
12/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:49 PM. |