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.) |
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 04/12/2019 | OWN/2019-20/P/128 | Expenditures | 8,500 | |||||||
23/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,029 | 23/12/2019 | OWN/2019-20/P/129 | Expenditures | 995 | |||||||
23/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 995 | 24/12/2019 | OWN/2019-20/P/130 | Expenditures | 900 | |||||||
30/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:44 PM. |