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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,533 | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,698 | 18/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,935 | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:56 PM. |