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.) |
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,180 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,450 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/34 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:08 AM. |