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.) |
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,187 | 23/09/2019 | OWN/2019-20/P/53 | Expenditures | 875 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,201 | 23/09/2019 | OWN/2019-20/P/70 | Expenditures | 5,350 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:49 PM. |