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.) |
08/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 08/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:20 AM. |