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/44 | Direct Receipts | 6,700 | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:14 PM. |