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.) |
07/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,850 | 07/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,850 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,485 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 85 | |||||||
11/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 11/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 546 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:15 AM. |