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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,090 | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,090 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:27 AM. |