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.) |
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,300 | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,565 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:04 PM. |