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.) |
20/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 110 | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 35,938 | |||||||
20/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,643 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,550 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,993 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:33 PM. |