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.) |
16/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:12 AM. |