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.) |
12/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 490 | 13/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,140 | |||||||
12/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 433 | 13/10/2019 | OWN/2019-20/P/7 | Expenditures | 152 | |||||||
12/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 369 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 950 | |||||||
24/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,700 | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
24/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,350 | |||||||
24/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:23 AM. |