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.) |
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,480 | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 9,975 | |||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,536 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:31 AM. |