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/40 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:50 PM. |