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.) |
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,038 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,325 | 28/11/2019 | OWN/2019-20/C/8 | 8,038 | ||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:28 PM. |