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.) |
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,566 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,566 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 75.56 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:53 AM. |