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/16 | Direct Receipts | 729 | 11/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,529 | |||||||
15/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,300 | 15/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | |||||||
25/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:30 PM. |