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.) |
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,430 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,550 | |||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 12,000 | 05/02/2020 | OWN/2019-20/P/44 | Expenditures | 880 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,080 | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,800 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:18 AM. |