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.) |
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 73,774 | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 28,390 | |||||||
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,002 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:56 AM. |