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/37 | Direct Receipts | 2,000 | 19/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,534 | 19/12/2019 | OWN/2019-20/C/17 | 2,800 | ||||
14/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:11 PM. |