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.) |
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 44 | |||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 44 | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
17/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:14 AM. |