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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,972 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 15,525 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,563 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 16,535 | |||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:17 AM. |