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.) |
12/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,035 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/51 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/52 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:28 PM. |