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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 340 | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:49 AM. |