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.) |
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 700 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:21 AM. |