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.) |
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,821 | 19/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,305 | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,107 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/46 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:03 PM. |