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.) |
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,407 | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,137 | |||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 784 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,986 | Expenditures | ||||||||||
23/12/2019 | STS/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:20 PM. |