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/28 | Direct Receipts | 2,466 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 510 | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,134 | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 510 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:57 AM. |