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.) |
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 12/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:12 AM. |