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.) |
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500.01 | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,259 | 03/01/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
09/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:15 PM. |