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.) |
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,180 | 17/11/2019 | OWN/2019-20/P/22 | Expenditures | 14,000 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,000 | 19/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,700 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,130 | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:28 AM. |