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.) |
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 550 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 550 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 550 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 550 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 650 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:34 PM. |