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.) |
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,646 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,300 | 15/11/2019 | OWN/2019-20/C/18 | 2,000 | ||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,750 | |||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:25 AM. |