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.) |
09/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,634 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,070 | |||||||
16/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 425 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:17 PM. |