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/10 | Direct Receipts | 1,126 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 21/11/2019 | OWN/2019-20/C/3 | 16,418 | ||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,292 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:01 PM. |