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.) |
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,807 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 41,850 | 21/12/2019 | OWN/2019-20/C/1 | 11,807 | ||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,487 | Expenditures | 24/12/2019 | OWN/2019-20/C/2 | 3,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:24 AM. |