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.) |
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,147 | 15/01/2020 | OWN/2019-20/P/8 | Expenditures | 17,500 | 15/01/2020 | OWN/2019-20/C/23 | 32,500 | ||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,880 | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | 29/01/2020 | OWN/2019-20/C/4 | 1,880 | ||||
Direct Receipts | Expenditures | 29/01/2020 | OWN/2019-20/C/5 | 12,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:18 AM. |