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.) |
11/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 09/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
11/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
11/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
11/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,487 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:54 AM. |