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.) |
05/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | 05/03/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
12/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | 12/03/2020 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
18/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,250 | 18/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:36 AM. |