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.) |
12/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,742 | 23/12/2019 | OWN/2019-20/P/1 | Expenditures | 22,257 | |||||||
20/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,936 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | |||||||
20/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 56,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:35 AM. |