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/30 | Direct Receipts | 400 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,942 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 829 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 945 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:37 AM. |