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/37 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,200 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 6,500 | |||||||
23/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:35 AM. |