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.) |
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 34,773 | |||||||
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,890 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:00 AM. |