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.) |
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
29/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 29/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:57 AM. |