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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 279 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 4 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:17 AM. |