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.) |
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,712 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 220 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:10 AM. |