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.) |
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,000 | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 530 | |||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 930 | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,550 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 261 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:53 AM. |