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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,775 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 39 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:24 AM. |