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.) |
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,640 | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 17,800 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,560 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:46 PM. |