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/78 | Direct Receipts | 11,347 | 06/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 11,050 | 18/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,500 | |||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,899 | 19/02/2020 | OWN/2019-20/P/62 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:41 AM. |