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.) |
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,800 | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 380 | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 13,521 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,120 | 18/11/2019 | OWN/2019-20/P/30 | Expenditures | 7,390 | |||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,665 | 18/11/2019 | OWN/2019-20/P/31 | Expenditures | 23,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:46 PM. |