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/30 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 60 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 60 | |||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
29/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:40 AM. |