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.) |
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 520 | |||||||
21/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,120 | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:58 PM. |