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/35 | Direct Receipts | 11,444 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 6,950 | |||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 12/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,013 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:31 PM. |