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.) |
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,125 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,975 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,150 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:50 PM. |