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/64 | Direct Receipts | 4,152 | 04/01/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 120 | 06/01/2020 | OWN/2019-20/P/89 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,813 | 06/01/2020 | OWN/2019-20/P/91 | Expenditures | 1,000 | |||||||
31/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 7,522 | 22/01/2020 | OWN/2019-20/P/92 | Expenditures | 3,430 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:44 AM. |