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.) |
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,660 | 18/10/2019 | NRDWSP/2019-20/P/25 | Expenditures | 16,910 | 31/10/2019 | OWN/2019-20/C/14 | 2,129 | ||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 444 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:42 PM. |