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.) |
10/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,500 | 10/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,500 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,161 | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,250 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,200 | |||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,040 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:59 PM. |