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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,500 | 09/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,700 | |||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,100 | 09/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,505 | |||||||
17/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,678 | 17/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:29 AM. |