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.) |
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,330 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,500 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 32,960 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,264 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:32 PM. |