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.) |
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,700 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 800 | 17/02/2020 | OWN/2019-20/C/4 | 7,000 | ||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 447 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,949 | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:31 AM. |