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.) |
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,850 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:48 AM. |