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.) |
04/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,500 | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 28,400 | |||||||
25/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,840 | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 92,400 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/59 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:12 PM. |