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.) |
24/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 6,458 | 03/12/2019 | OWN/2019-20/P/67 | Expenditures | 40,000 | |||||||
29/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 7,500 | 03/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,580 | |||||||
29/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 245 | 21/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,000 | |||||||
29/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:48 AM. |