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.) |
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 166 | 05/11/2019 | OWN/2019-20/P/60 | Expenditures | 800 | |||||||
02/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | 11/11/2019 | OWN/2019-20/P/87 | Expenditures | 980 | |||||||
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 224 | 26/11/2019 | OWN/2019-20/P/82 | Expenditures | 734 | |||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 476 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 610 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:04 PM. |