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.) |
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 165 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,700 | |||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:02 AM. |