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/8 | Direct Receipts | 912 | 07/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
12/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 12/01/2020 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:37 PM. |