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/38 | Direct Receipts | 4,200 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 15,000 | |||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,800 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:44 AM. |