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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
30/08/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 5,000 | 08/08/2019 | STS/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:10 PM. |