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.) |
16/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 600 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,905 | |||||||
16/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 600 | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,050 | |||||||
16/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 600 | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
16/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 600 | 23/11/2019 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:49 PM. |