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/2 | Direct Receipts | 306 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,384 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:50 PM. |