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.) |
01/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 13,500 | 04/11/2019 | OWN/2019-20/P/128 | Expenditures | 9,000 | |||||||
18/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 290 | 19/11/2019 | OWN/2019-20/P/115 | Expenditures | 13,500 | |||||||
19/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:16 PM. |