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/50 | Direct Receipts | 640 | 02/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,950 | |||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,000 | 02/12/2019 | OWN/2019-20/P/74 | Expenditures | 3,325 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:00 PM. |