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.) |
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 103 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 468 | 18/09/2019 | OWN/2019-20/C/13 | 443 | ||||
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 25 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 642 | |||||||
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:35 PM. |