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.) |
06/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 140 | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 18 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 520 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 42 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 52 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:47 AM. |