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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 68 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,168 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:06 AM. |