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.) |
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,936 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:12 PM. |