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.) |
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,005 | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 11,900 | 05/02/2020 | OWN/2019-20/C/8 | 3,395 | ||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,395 | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,220 | 05/02/2020 | OWN/2019-20/C/9 | 3,005 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:19 PM. |