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.) |
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 32 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 32 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 27 | 29/07/2019 | TSC/2019-20/P/1 | Expenditures | 30 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:46 AM. |