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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,082 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,082 | |||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 960 | 05/02/2020 | OWN/2019-20/P/39 | Expenditures | 10,280 | |||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:31 PM. |