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.) |
05/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,025 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 490 | 02/11/2019 | OWN/2019-20/C/13 | 2,352 | ||||
28/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,216 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 34,000 | 11/11/2019 | OWN/2019-20/C/14 | 5,535 | ||||
Direct Receipts | Expenditures | 29/11/2019 | OWN/2019-20/C/15 | 8,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:31 PM. |