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.) |
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,200 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 24,000 | |||||||
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,915 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 16,436 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/17 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:37 AM. |