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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 01/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:35 PM. |