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/27 | Direct Receipts | 1,675 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
30/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 200 | |||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:52 AM. |