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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,500 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,000 | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:25 PM. |