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/13 | Direct Receipts | 6,200 | 05/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,200 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,600 | 14/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 14/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:24 AM. |