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.) |
19/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 480 | 19/05/2019 | OWN/2019-20/P/2 | Expenditures | 720 | |||||||
19/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 980 | |||||||
19/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
25/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 140 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:21 AM. |