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.) |
15/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | 15/01/2020 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
15/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 93,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:10 PM. |