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.) |
11/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,042 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
11/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 23 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:32 AM. |