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.) |
02/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,100 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 400 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:02 AM. |