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.) |
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,480 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,750 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 415 | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,480 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:28 PM. |