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.) |
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 02/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:45 PM. |