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/36 | Direct Receipts | 40 | 02/10/2019 | OWN/2019-20/P/20 | Expenditures | 721 | |||||||
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | 26/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 20,303 | |||||||
26/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | 26/10/2019 | OWN/2019-20/P/21 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:24 PM. |