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.) |
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 9,150 | |||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,700 | 27/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:39 AM. |