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.) |
03/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 415 | 03/11/2019 | OWN/2019-20/P/28 | Expenditures | 415 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
17/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,420 | 17/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,420 | |||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,250 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:42 PM. |