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.) |
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,400 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/13 | Direct Receipts | 27,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:00 AM. |