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.) |
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,585 | 23/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,442 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:38 AM. |