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.) |
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 747 | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,300 | 26/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,487 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:31 PM. |