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.) |
08/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
14/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,554 | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 842 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:16 AM. |