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.) |
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,975 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:37 PM. |