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.) |
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,173 | 19/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,860 | 31/12/2019 | OWN/2019-20/C/6 | 10,200 | ||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,200 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,250 | 31/12/2019 | OWN/2019-20/C/8 | 10,000 | ||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:53 PM. |