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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,363 | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,594 | 16/10/2019 | OWN/2019-20/C/1 | 1,594 | ||||
16/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,035 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:36 PM. |