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.) |
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/94 | Expenditures | 3,515 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,516 | 20/02/2020 | OWN/2019-20/P/95 | Expenditures | 9,000 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 50 | 28/02/2020 | OWN/2019-20/P/96 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:25 AM. |