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.) |
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 05/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:43 AM. |