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.) |
03/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,350 | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,172 | |||||||
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:42 AM. |