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.) |
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | 16/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,505 | |||||||
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:29 AM. |