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.) |
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,300 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 16,406 | |||||||
07/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,481 | 27/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 21,400 | |||||||
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 289 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:43 PM. |