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/28 | Direct Receipts | 700 | 20/11/2019 | OWN/2019-20/P/10 | Expenditures | 250 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 350 | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,750 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:40 AM. |