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.) |
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,212 | 15/01/2020 | OWN/2019-20/P/24 | Expenditures | 36,000 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,877 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 112,765 | |||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:41 AM. |