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/30 | Direct Receipts | 240 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 444 | 13/12/2019 | OWN/2019-20/C/21 | 5,660 | ||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,660 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 380 | |||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:47 AM. |