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.) |
18/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
18/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 444 | 18/01/2020 | OWN/2019-20/P/22 | Expenditures | 549 | |||||||
18/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:54 PM. |