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.) |
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,337 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,094 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 15,700 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/34 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:43 AM. |