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/12 | Direct Receipts | 3,101 | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,070 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 131 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:26 AM. |