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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,205 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 220 | |||||||
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:44 AM. |