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.) |
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,500 | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 7,245 | 20/01/2020 | OWN/2019-20/C/7 | 8,500 | ||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/28 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:48 PM. |