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/21 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:47 PM. |