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.) |
24/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,600 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,825 | |||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,425 | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:52 PM. |