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.) |
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,700 | |||||||
27/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,500 | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:33 AM. |