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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,900 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 6,600 | 04/02/2020 | OWN/2019-20/C/2 | 4,900 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:33 PM. |