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/18 | Direct Receipts | 5,500 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 600 | 17/02/2020 | OWN/2019-20/C/2 | 1,000 | ||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 15,000 | 26/02/2020 | OWN/2019-20/C/3 | 10,150 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:26 AM. |