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.) |
18/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
18/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 120 | |||||||
18/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:56 AM. |