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/38 | Direct Receipts | 8,002 | 16/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,400 | |||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,576 | 31/12/2019 | OWN/2019-20/P/71 | Expenditures | 15 | |||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:51 PM. |