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/19 | Direct Receipts | 20 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 10,200 | |||||||
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,000 | 06/01/2020 | OWN/2019-20/P/28 | Expenditures | 29,000 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,800 | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/30 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:27 AM. |