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.) |
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 810 | 02/01/2020 | OWN/2019-20/P/72 | Expenditures | 700 | |||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 23/01/2020 | OWN/2019-20/P/53 | Expenditures | 41.3 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/57 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:24 PM. |