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.) |
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 313 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,150 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 189 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 121 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 189 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 238 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:46 AM. |