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.) |
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 878 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:59 AM. |