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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,050 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,523 | |||||||
12/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,120 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:01 AM. |