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.) |
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,770 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,179 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,550 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:06 AM. |