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.) |
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,700 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,330 | |||||||
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,330 | 25/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,584 | |||||||
22/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:45 PM. |