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/31 | Direct Receipts | 9,250 | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,600 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,640 | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,400 | |||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,356 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:22 PM. |