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.) |
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,526 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 16,430 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,938 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 16,285 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:00 AM. |