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.) |
18/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,437 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 655 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 292 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:00 PM. |