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/13 | Direct Receipts | 2,698 | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,016 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,531 | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:23 AM. |