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/20 | Direct Receipts | 3,000 | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,158 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 588 | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/59 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 5,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:55 AM. |