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.) |
02/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,100 | |||||||
02/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:19 PM. |