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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,378 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
20/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,818 | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,055 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:02 AM. |