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.) |
09/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 100 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
09/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 100 | 09/01/2020 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
09/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 100 | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
09/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:00 AM. |