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.) |
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,235 | 06/02/2020 | OWN/2019-20/P/83 | Expenditures | 5,200 | |||||||
24/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,725 | 10/02/2020 | OWN/2019-20/P/84 | Expenditures | 13,384 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/95 | Expenditures | 1,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:22 PM. |