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.) |
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,300 | 05/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,400 | |||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,096 | 17/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:04 AM. |