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.) |
08/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 900 | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 900 | |||||||
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 08/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,496 | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 55,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:11 AM. |