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.) |
06/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 10,000 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | |||||||
11/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 110 | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 501 | |||||||
13/07/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 53 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:23:01 AM. |