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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,060 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | 12/12/2019 | OWN/2019-20/C/7 | 1,963 | ||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,963 | Expenditures | 12/12/2019 | OWN/2019-20/C/8 | 3,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:18 AM. |