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 | 8,597 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,750 | |||||||
12/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,211 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 12,750 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 390 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:34 AM. |