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/7 | Direct Receipts | 2,600 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 28/09/2019 | NRHM/2019-20/P/1 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:57 AM. |