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.) |
12/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 10,000 | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 11,514 | |||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:24 AM. |