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.) |
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,797 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 15/02/2020 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,862 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:52 AM. |