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.) |
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,491 | 06/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,491 | |||||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,100 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,100 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:45 PM. |