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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,800 | 22/10/2019 | OWN/2019-20/P/8 | Expenditures | 37,800 | 22/10/2019 | OWN/2019-20/C/5 | 37,800 | ||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,000 | 22/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:48:04 PM. |