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.) |
07/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/10/2019 | STS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:20 AM. |