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.) |
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,400 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 18,331 | |||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,331 | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:42 AM. |