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.) |
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 360 | 05/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | 22/11/2019 | OWN/2019-20/C/5 | 13,123 | ||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,763 | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,450 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:50 AM. |