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.) |
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 730 | |||||||
25/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 280 | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 17,000 | |||||||
27/11/2019 | STS/2019-20/R/8 | Direct Receipts | 29,658 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:42 AM. |