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.) |
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,238 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 10,200 | |||||||
19/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,442 | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,575 | |||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,680 | 19/12/2019 | OWN/2019-20/P/22 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:31 PM. |