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.) |
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
08/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:03 AM. |