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.) |
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,600 | 15/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,967 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 474,619 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:17 AM. |