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.) |
11/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,620 | 14/12/2019 | OWN/2019-20/P/3 | Expenditures | 22,620 | |||||||
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 14/12/2019 | TSC/2019-20/P/6 | Expenditures | 22,980 | |||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:54 PM. |