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.) |
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 678 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 90 | |||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 55 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 40 | |||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 55 | 29/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,360 | |||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 176 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:53 PM. |