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.) |
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,800 | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/54 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 173,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:29 AM. |