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.) |
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,200 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 23/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:20 AM. |