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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,250 | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 9,020 | |||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,300 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,903 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,050 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:54 AM. |