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.) |
01/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 01/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
01/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
18/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 160 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 106 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 262 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:08 PM. |