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.) |
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,600 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,734 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:22 PM. |