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.) |
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 11/12/2019 | OWN/2019-20/P/73 | Expenditures | 6,000 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,160 | 27/12/2019 | OWN/2019-20/P/103 | Expenditures | 500 | |||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | 30/12/2019 | OWN/2019-20/P/74 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:28 PM. |