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/13 | Direct Receipts | 2,700 | 10/11/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,636 | 17/11/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | |||||||
23/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,178 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:00 AM. |