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/13 | Direct Receipts | 14,000 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,935 | 04/12/2019 | OWN/2019-20/C/5 | 6,790 | ||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,060 | Expenditures | 17/12/2019 | OWN/2019-20/C/6 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:14 AM. |