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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 3.5 | |||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/1 | Expenditures | 4 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 3.46 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:32 AM. |