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.) |
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 35,916 | 06/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,400 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
26/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 400 | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 38,316 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:15 PM. |