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.) |
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 11,740 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
20/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 12,680 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:16 AM. |