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/22 | Direct Receipts | 3,500 | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,400 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,400 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:19 AM. |