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.) |
16/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 31,330 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | 16/11/2019 | OWN/2019-20/C/4 | 31,330 | ||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,936 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 510 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 351 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 31,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:42 PM. |