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.) |
16/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 150 | 25/01/2020 | OWN/2019-20/P/17 | Expenditures | 150 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,170 | 28/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:28 AM. |