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.) |
22/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,665 | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,600 | |||||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,030 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,490 | |||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,825 | 27/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:19 AM. |