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.) |
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,433 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 13,600 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,791 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 12,910 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 3,282 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:03 AM. |