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/30 | Direct Receipts | 3,185 | 01/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,550 | |||||||
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,820 | 05/01/2020 | OWN/2019-20/P/14 | Expenditures | 7,820 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:57 PM. |