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/34 | Direct Receipts | 2,755 | 05/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,140 | |||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,477 | 15/02/2020 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,747 | 15/02/2020 | OWN/2019-20/P/79 | Expenditures | 5,100 | |||||||
15/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:05 AM. |