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.) |
11/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 10 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 399 | |||||||
11/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 10 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:47 PM. |