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/22 | Direct Receipts | 1,998 | 04/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,998 | |||||||
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:13 PM. |