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.) |
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,570 | 13/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:16 AM. |