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.) |
08/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 14 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
10/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:52 PM. |