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.) |
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,117 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | 07/09/2019 | OWN/2019-20/C/5 | 24,977 | ||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,430 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,829 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:37 AM. |