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.) |
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 530 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:37 AM. |