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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:49 PM. |