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.) |
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,230 | 09/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,983 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:45 AM. |