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.) |
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 95,600 | |||||||
19/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:14 PM. |