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/45 | Direct Receipts | 4,106 | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,397 | |||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 65 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
22/10/2019 | STS/2019-20/R/2 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:42 AM. |