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.) |
07/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 371 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
07/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 30 | 07/09/2019 | OWN/2019-20/P/38 | Expenditures | 350 | |||||||
07/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | 07/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,700 | |||||||
07/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,100 | |||||||
07/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:22 AM. |