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.) |
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 185 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 88 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 185 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:06 PM. |