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.) |
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,705 | 03/02/2020 | OWN/2019-20/P/31 | Expenditures | 19,000 | |||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,350 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:23 AM. |