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.) |
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,664 | 02/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,430 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 21,871.99 | 16/11/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:57 PM. |