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/29 | Direct Receipts | 2,300 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,960 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 80 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,520 | |||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:18 PM. |