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/22 | Direct Receipts | 1,965 | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,965 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,853 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,684 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,353 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:49 AM. |