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.) |
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,210 | 20/11/2019 | OWN/2019-20/P/26 | Expenditures | 11,000 | |||||||
05/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,150 | |||||||
20/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:06 PM. |