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.) |
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | 29/11/2019 | OWN/2019-20/C/1 | 5,321 | ||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,321 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:58 AM. |