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.) |
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,350 | 06/09/2019 | OWN/2019-20/P/11 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:24 PM. |