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.) |
02/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,656 | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,800 | |||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,365 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,365 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:02 AM. |