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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 25,445 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,900 | 06/02/2020 | OWN/2019-20/P/10 | Expenditures | 8,800 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:13 AM. |