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.) |
17/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,512 | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | 21/01/2020 | OWN/2019-20/P/34 | Expenditures | 14,178 | |||||||
21/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,178 | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:13 AM. |