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.) |
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,402 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 11,000 | 03/12/2019 | OWN/2019-20/C/10 | 27,968 | ||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:37 PM. |