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/31 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 93,000 | |||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 332,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:19 PM. |