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.) |
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,800 | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,360 | 07/11/2019 | OWN/2019-20/C/7 | 2,800 | ||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,600 | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,060 | 14/11/2019 | OWN/2019-20/C/8 | 5,600 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:04 PM. |