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.) |
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,844 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,080 | 03/12/2019 | OWN/2019-20/C/13 | 42,906 | ||||
03/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 42,464 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:04 PM. |