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.) |
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,025 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,100 | 02/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:48 AM. |