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.) |
10/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | 10/11/2019 | OWN/2019-20/P/44 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/45 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:21 AM. |