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.) |
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 32,516 | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 30,782 | 18/11/2019 | OWN/2019-20/P/13 | Expenditures | 32,764 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:11 PM. |