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.) |
31/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 159 | 14/12/2019 | OWN/2019-20/P/113 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/114 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:54 AM. |