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.) |
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | 12/12/2019 | OWN/2019-20/C/13 | 4,000 | ||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 458 | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | 12/12/2019 | OWN/2019-20/C/14 | 4,093 | ||||
06/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,830 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,189 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:50 AM. |