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.) |
21/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 21/11/2019 | OWN/2019-20/C/1 | 5,000 | ||||
21/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:54 AM. |