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.) |
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 413 | 08/11/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | |||||||
15/11/2019 | PPMS/2019-20/R/9 | Direct Receipts | 4,600 | 09/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,800 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 09/11/2019 | OWN/2019-20/P/27 | Expenditures | 13,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:36 AM. |