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.) |
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,900 | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,400 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,593 | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:14 PM. |