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.) |
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 90,650 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,325 | |||||||
29/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,096 | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,720 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/47 | Expenditures | 39,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:01 PM. |