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/29 | Direct Receipts | 6,300 | 31/08/2019 | MMAGY/2019-20/P/22 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,300 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:33 PM. |