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.) |
12/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,479 | 12/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,479 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 156,000 | 20/01/2020 | OWN/2019-20/P/9 | Expenditures | 144,000 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 400,000 | 27/01/2020 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:25 PM. |