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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 466 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 10,975 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 425 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 240 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/72 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/73 | Expenditures | 7,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:53 PM. |