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.) |
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,904 | 14/01/2020 | OWN/2019-20/P/101 | Expenditures | 2,200 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 13,200 | 14/01/2020 | OWN/2019-20/P/108 | Expenditures | 10,000 | |||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,780 | 14/01/2020 | OWN/2019-20/P/77 | Expenditures | 5,100 | |||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,900 | 14/01/2020 | OWN/2019-20/P/99 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:20 AM. |