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.) |
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,246 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 62,000 | |||||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,350 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 58,669 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:18 PM. |