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.) |
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:01 AM. |