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.) |
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 9,150 | 05/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,668 | 05/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
21/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | 05/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/62 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:58 PM. |