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/41 | Direct Receipts | 27,500 | 03/01/2020 | OWN/2019-20/P/57 | Expenditures | 9,500 | |||||||
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,500 | |||||||
29/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:38:34 AM. |