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.) |
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,500 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,555 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,097 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:28 AM. |