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/15 | Direct Receipts | 2,500 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,900 | 07/12/2019 | OWN/2019-20/C/10 | 2,500 | ||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,700 | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | 23/12/2019 | OWN/2019-20/C/11 | 4,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:07 AM. |