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.) |
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,000 | 01/10/2019 | STS/2019-20/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:13 PM. |