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.) |
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
15/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:28 PM. |