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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,815 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:42 AM. |