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.) |
17/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,205 | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,500 | 29/01/2020 | OWN/2019-20/C/4 | 22 | ||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,950 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:38 PM. |