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.) |
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,050 | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,050 | |||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,600 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 181 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:35 AM. |