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.) |
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,259 | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | |||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,232 | 04/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:07 AM. |