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.) |
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,000 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:31 AM. |