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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,006 | 02/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,350 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,500 | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 535 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,724 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 17,440 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:42 AM. |