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.) |
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,475 | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,617 | 07/12/2019 | OWN/2019-20/C/16 | 6,475 | ||||
11/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,674 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,550 | 11/12/2019 | OWN/2019-20/C/17 | 8,674 | ||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,534 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | 30/12/2019 | OWN/2019-20/C/18 | 8,534 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:51 PM. |