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/9 | Direct Receipts | 5,985 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 79,343 | |||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,554 | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 5,985 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:58 PM. |