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.) |
15/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,150 | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,448 | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,105 | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:22 PM. |