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.) |
15/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,824 | 15/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
15/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 675 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:01 AM. |