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.) |
23/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 923 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | 23/12/2019 | OWN/2019-20/C/2 | 28,000 | ||||
23/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,337 | 23/12/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
23/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,188 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:21 PM. |