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.) |
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,014 | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,400 | 26/11/2019 | OWN/2019-20/P/45 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:03 AM. |