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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,740 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 10,200 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:46 AM. |