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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,619 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,412 | 17/10/2019 | OWN/2019-20/P/13 | Expenditures | 29,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:19 AM. |