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.) |
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,326 | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | 18/11/2019 | OWN/2019-20/C/5 | 7,326 | ||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:04 AM. |