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/115 | Direct Receipts | 3,198 | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
20/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,083 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 9,642 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:36 PM. |