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.) |
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,000 | 27/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | 16/12/2019 | OWN/2019-20/C/3 | 16,980 | ||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,180 | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,060 | 27/12/2019 | OWN/2019-20/C/4 | 8,220 | ||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:10 PM. |