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.) |
09/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,988 | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
22/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,300 | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,988 | |||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:06 PM. |