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.) |
07/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,912 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,975 | |||||||
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,074 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,100 | |||||||
07/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,991 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:59 AM. |