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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 717 | 01/10/2019 | DRDA/2019-20/P/2 | Expenditures | 177 | |||||||
Direct Receipts | 01/10/2019 | DRDA/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 217 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:20 AM. |