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/10 | Direct Receipts | 120 | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 45,900 | 18/10/2019 | OWN/2019-20/C/4 | 45,900 | ||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 230 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,166 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,010 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:13 PM. |