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.) |
23/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
23/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 20 | 29/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
23/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 20 | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,580 | |||||||
24/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:50 PM. |