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.) |
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,249 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:31 AM. |