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.) |
09/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,625 | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,884 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:34 AM. |