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/32 | Direct Receipts | 1,200 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 16,000 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 600 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:24 PM. |