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.) |
03/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 80 | 03/02/2020 | OWN/2019-20/P/88 | Expenditures | 3,500 | |||||||
03/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,000 | 05/02/2020 | OWN/2019-20/P/89 | Expenditures | 400 | |||||||
24/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 93 | 28/02/2020 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:45 AM. |