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/12 | Direct Receipts | 1,013 | 04/12/2019 | OWN/2019-20/P/48 | Expenditures | 10,000 | |||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,800 | 12/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:45 PM. |