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.) |
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 592 | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,400 | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 9,975 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:50:16 AM. |