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.) |
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,500 | 08/02/2020 | OWN/2019-20/P/82 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,500 | 09/02/2020 | OWN/2019-20/P/83 | Expenditures | 600 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/84 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:48 AM. |