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.) |
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | |||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,485 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/41 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:11 AM. |