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/10 | Direct Receipts | 6,050 | 01/02/2020 | OWN/2019-20/P/19 | Expenditures | 350 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 11,550 | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
24/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 8,058 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:09 AM. |