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.) |
12/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 9,000 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 10,000 | |||||||
19/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,300 | 19/01/2020 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
19/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
21/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:47 PM. |