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.) |
14/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
17/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 21/10/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
17/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 42 | |||||||
18/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 234 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:18 AM. |