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.) |
02/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
09/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,450 | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,450 | |||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 12/12/2019 | OWN/2019-20/P/47 | Expenditures | 200 | |||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 19/12/2019 | OWN/2019-20/P/48 | Expenditures | 200 | |||||||
28/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 28/12/2019 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:17:53 AM. |