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.) |
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,565 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,520 | |||||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,565 | 16/11/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:27 AM. |