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.) |
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,288 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | 10/12/2019 | OWN/2019-20/C/2 | 5,958 | ||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 330 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 330 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:44 PM. |