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.) |
07/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,522 | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,700 | 02/12/2019 | OWN/2019-20/C/4 | 4,700 | ||||
07/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,565 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,130 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,865 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:00 AM. |