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.) |
17/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 29,105 | |||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 26,077 | 28/12/2019 | OWN/2019-20/P/4 | Expenditures | 25,590 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:33 PM. |