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.) |
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 31.77 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8.73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:33 AM. |