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.) |
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,585 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
26/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:12 AM. |