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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 12 | 04/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,217 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 960 | 23/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:00 PM. |