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.) |
21/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,900 | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:44 PM. |