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.) |
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,086 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,214 | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 86 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:25 AM. |