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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 36 | 02/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 641 | 02/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | |||||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 804 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:55 AM. |