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/11 | Direct Receipts | 6,152 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,233 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,500 | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,985 | |||||||
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,260 | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,100 | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:31 AM. |