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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,200 | 19/11/2019 | OWN/2019-20/P/76 | Expenditures | 700 | |||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,500 | 21/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,672 | 26/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/75 | Expenditures | 11,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:39 AM. |