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.) |
04/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
04/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 580 | |||||||
04/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 460 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:27 PM. |