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/37 | Direct Receipts | 5,900 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 890 | 22/11/2019 | OWN/2019-20/C/10 | 500 | ||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 22/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:42 PM. |