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/16 | Direct Receipts | 10,000 | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,600 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,550 | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,500 | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:30 PM. |