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.) |
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 360 | 21/11/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:53 AM. |