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.) |
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 80 | 05/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,520 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:40 PM. |