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.) |
14/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 666 | 14/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | |||||||
14/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 41,200 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,986 | Expenditures | ||||||||||
14/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 112,902 | Expenditures | ||||||||||
14/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 1,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:26 AM. |