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.) |
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,345 | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | 14/01/2020 | OWN/2019-20/C/14 | 3,300 | ||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,600 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 200 | 14/01/2020 | OWN/2019-20/C/15 | 11,600 | ||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:28 PM. |