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.) |
23/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 156.61 | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 15 | 23/11/2019 | OWN/2019-20/C/4 | 5,000 | ||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 29/11/2019 | OWN/2019-20/C/3 | 1,000 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:14 AM. |