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/13 | Direct Receipts | 2,097 | 25/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,530 | |||||||
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,150 | 27/12/2019 | OWN/2019-20/P/12 | Expenditures | 7,300 | |||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:21 AM. |