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.) |
23/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,500 | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,458 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:53 AM. |