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.) |
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,165 | 03/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 9,310 | 05/12/2019 | OWN/2019-20/C/5 | 5,612 | ||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 13,000 | 16/12/2019 | OWN/2019-20/C/6 | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:43 AM. |