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.) |
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
25/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 25/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
26/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | 26/01/2020 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:24 PM. |