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.) |
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 23/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,850 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 235 | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
10/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 201 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,205 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 330 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,550 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,106 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:40 AM. |