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/17 | Direct Receipts | 844 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 215 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | 17/08/2019 | STS/2019-20/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 17/08/2019 | STS/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:59 AM. |