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.) |
02/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | 02/08/2019 | OWN/2019-20/P/73 | Expenditures | 340 | |||||||
02/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,092 | 02/08/2019 | OWN/2019-20/P/74 | Expenditures | 380 | |||||||
02/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | 02/08/2019 | OWN/2019-20/P/75 | Expenditures | 300 | |||||||
02/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | 02/08/2019 | OWN/2019-20/P/76 | Expenditures | 350 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/78 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:29 AM. |