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/10 | Direct Receipts | 1,200 | 08/08/2019 | STS/2019-20/P/16 | Expenditures | 59 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:05 AM. |