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.) |
20/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 6,130 | 26/01/2020 | OWN/2019-20/P/47 | Expenditures | 9,000 | 26/01/2020 | OWN/2019-20/C/5 | 9,000 | ||||
26/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 8,000 | 26/01/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:49 PM. |