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/33 | Direct Receipts | 5,191 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:31 PM. |