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.) |
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 06/02/2020 | OWN/2019-20/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/75 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:18 AM. |