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.) |
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 12/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:49 AM. |