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.) |
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 16,000 | 23/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/6 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:28 AM. |