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.) |
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,900 | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,360 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,700 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,400 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 26/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:10 PM. |