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.) |
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | |||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 54 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:15 AM. |