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.) |
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 730 | 30/12/2019 | OWN/2019-20/P/150 | Expenditures | 500 | |||||||
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 202,000 | 30/12/2019 | OWN/2019-20/P/151 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,300 | 30/12/2019 | OWN/2019-20/P/152 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:59 AM. |