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.) |
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,124 | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,860 | |||||||
31/12/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 43 | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,124 | |||||||
Direct Receipts | 27/12/2019 | STS/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:53 AM. |