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.) |
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 570 | 20/07/2019 | OWN/2019-20/C/3 | 26 | ||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 324 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:18 AM. |