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.) |
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 28,000 | 03/01/2020 | OWN/2019-20/C/11 | 37,000 | ||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 9,000 | 04/01/2020 | OWN/2019-20/C/12 | 20,000 | ||||
Direct Receipts | Expenditures | 29/01/2020 | OWN/2019-20/C/13 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:40 PM. |