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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,450 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,630 | |||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 212 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:35 AM. |