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.) |
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,330 | 13/01/2020 | OWN/2019-20/P/83 | Expenditures | 6,500 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | 20/01/2020 | OWN/2019-20/P/84 | Expenditures | 7,900 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/85 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:58 PM. |