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.) |
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 559 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 81 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 216 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:54 AM. |