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.) |
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,255 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,030 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:19 AM. |