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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 870 | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,870 | |||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,900 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:38 AM. |