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.) |
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 469 | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,983 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:41 PM. |