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.) |
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 117,350 | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,340 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,214 | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 117,350 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:30 AM. |