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.) |
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/19 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:11 AM. |