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.) |
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,961 | 11/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | 18/12/2019 | OWN/2019-20/C/1 | 6,307 | ||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 195 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:14 PM. |