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/10 | Direct Receipts | 6,413 | 26/12/2019 | OWN/2019-20/P/1 | Expenditures | 112,000 | |||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,204 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:21 PM. |