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/12 | Direct Receipts | 4,969 | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 34 | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 287 | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:52 PM. |