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.) |
11/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 8,919 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 13,300 | 11/12/2019 | OWN/2019-20/C/24 | 9,000 | ||||
11/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 590 | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
30/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 2,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:36 AM. |