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.) |
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 450 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 645 | |||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | |||||||
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,638 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
16/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 190 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:03 PM. |