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.) |
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 33,379 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,379 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,758 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 808 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,346 | 16/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:08 PM. |