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.) |
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,114 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | 06/01/2020 | OWN/2019-20/C/6 | 4,300 | ||||
06/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 185 | Expenditures | 09/01/2020 | OWN/2019-20/C/18 | 400 | |||||||
09/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:11 AM. |