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.) |
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,114 | 20/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,300 | |||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,653 | 25/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:00 AM. |