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.) |
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,458 | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,458 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,172 | 21/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,172 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 29/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,800 | |||||||
29/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:03 PM. |