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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,352 | 18/06/2019 | OWN/2019-20/P/49 | Expenditures | 60 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 208 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 520 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 260 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:08 AM. |