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.) |
14/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,303 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,834 | |||||||
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,123 | 24/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,604 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:47 AM. |