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.) |
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,500 | 26/02/2020 | OWN/2019-20/C/10 | 250 | ||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,505 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 277 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:52 PM. |