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.) |
07/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,020 | 07/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 22,150 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 520 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:43 AM. |