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.) |
11/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 269 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,124 | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
29/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:07 AM. |