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.) |
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,698 | 10/12/2019 | OWN/2019-20/P/65 | Expenditures | 660 | |||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,184 | 10/12/2019 | OWN/2019-20/P/66 | Expenditures | 800 | |||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | 10/12/2019 | OWN/2019-20/P/67 | Expenditures | 238 | |||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:59:05 AM. |