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.) |
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 7,930 | 13/02/2020 | GIA/2019-20/P/64 | Expenditures | 10,000 | |||||||
21/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 15,000 | |||||||
26/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 9,000 | 26/02/2020 | GIA/2019-20/P/65 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:36 AM. |