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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 412 | 01/10/2019 | STS/2019-20/P/2 | Expenditures | 118 | |||||||
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,993 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:38 PM. |