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.) |
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,942 | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 165 | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 530 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 165 | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:50 PM. |