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/22 | Direct Receipts | 1,170 | 02/09/2019 | STS/2019-20/P/1 | Expenditures | 280,000 | |||||||
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,170 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:29 AM. |