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.) |
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 311 | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
30/01/2020 | IWDP/2019-20/R/3 | Direct Receipts | 4,500 | 07/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 311 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:38 AM. |