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.) |
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 27,147 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,382 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 750 | |||||||
29/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,700 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 19,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:58 AM. |