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.) |
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 728 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 728 | |||||||
16/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,500 | 16/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:35 PM. |