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.) |
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 47 | 10/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,002.51 | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:22 PM. |