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.) |
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 800 | 22/02/2020 | OWN/2019-20/P/36 | Expenditures | 350 | |||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,750 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:45 AM. |