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.) |
07/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,340 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,775 | |||||||
13/11/2019 | STS/2019-20/R/2 | Direct Receipts | 3,179 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,995 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:48 PM. |