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.) |
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:02:42 AM. |