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.) |
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 900 | 18/02/2020 | OWN/2019-20/P/48 | Expenditures | 36,000 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:47 AM. |