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.) |
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,500 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 13,500 | 28/01/2020 | OWN/2019-20/C/23 | 3,500 | ||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 9,253 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 6,896 | 28/01/2020 | OWN/2019-20/C/24 | 9,253 | ||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:10 AM. |