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.) |
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 19,870 | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 6,500 | |||||||
21/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,950 | 13/01/2020 | OWN/2019-20/P/50 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/51 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:57 AM. |