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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 390 | |||||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 418 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 242 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 578 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:05 AM. |