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.) |
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 350 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 150 | |||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:11 PM. |