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.) |
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 07/11/2019 | OWN/2019-20/P/44 | Expenditures | 910 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,934 | 07/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,850 | |||||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,160 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:24 AM. |