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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,967 | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 467 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:57 AM. |