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.) |
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 18/12/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,350 | |||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:01 PM. |