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.) |
07/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 980 | 07/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,318 | |||||||
07/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,138 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 10,055 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 10,055 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:40 AM. |