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.) |
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,328 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 9,700 | |||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,275 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 6,500 | |||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,827 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:51 AM. |