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.) |
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,870 | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,900 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,994 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 8,000 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:34 AM. |