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.) |
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 12,520 | 05/11/2019 | OWN/2019-20/C/5 | 12,520 | ||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:56 AM. |