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.) |
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 420 | 06/10/2019 | OWN/2019-20/P/19 | Expenditures | 666 | |||||||
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 965.73 | 29/10/2019 | 5THSFC/2019-20/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:02 PM. |