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.) |
26/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,112 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 27,225 | |||||||
28/09/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,861 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,090 | |||||||
28/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:54 PM. |