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.) |
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,620 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,030 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,635 | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:15 AM. |