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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 100 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:11 AM. |