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.) |
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,429 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,700 | |||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,840 | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:15 AM. |