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.) |
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,680 | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,100 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,150 | 06/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,133 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:07 AM. |