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.) |
01/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 27 | 20/01/2020 | OWN/2019-20/P/22 | Expenditures | 380 | |||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,736 | 20/01/2020 | OWN/2019-20/P/23 | Expenditures | 180 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/25 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:20 AM. |