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.) |
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 533 | 28/12/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:57 PM. |