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.) |
15/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 02/09/2019 | SAS/2019-20/P/1 | Expenditures | 914 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,088 | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 450 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/17 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:49 PM. |