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.) |
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,300 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 750 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,775 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:00 AM. |