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.) |
07/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,791 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | 13/11/2019 | OWN/2019-20/C/11 | 8,805 | ||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,625 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | 18/11/2019 | OWN/2019-20/C/12 | 8,407 | ||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:22 PM. |