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.) |
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,723 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | 26/12/2019 | OWN/2019-20/C/3 | 12,942 | ||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 318 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:57 PM. |