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.) |
14/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 16,286 | |||||||
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:56 AM. |