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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:17 PM. |