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/16 | Direct Receipts | 58,000 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 11,500 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:53 AM. |