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.) |
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,620 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,107 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,620 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 9,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:53 PM. |