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.) |
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,347 | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 28/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:34 AM. |