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.) |
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 811 | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,245 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 35 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 35 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:07 AM. |