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/16 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 170 | |||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 620 | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 636 | |||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:17 PM. |