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/39 | Direct Receipts | 5,316 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 982 | |||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,338 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:30 PM. |