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.) |
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,612 | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 591 | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:40 PM. |