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.) |
15/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
15/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 450 | |||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:09 PM. |