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.) |
04/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 250 | 04/08/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
04/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 250 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
04/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 18/08/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
12/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
12/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:33 PM. |