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.) |
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 39,020 | 21/01/2020 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,800 | 25/01/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 37,118 | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:31 AM. |