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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,000 | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:49 PM. |