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.) |
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,661 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,900 | 14/10/2019 | OWN/2019-20/C/8 | 2,000 | ||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 374 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 286 | |||||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 13,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:21 AM. |