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/11 | Direct Receipts | 10,000 | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 16,366 | 17/12/2019 | OWN/2019-20/C/4 | 4,500 | ||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:15 AM. |