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.) |
03/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,350 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,350 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:41 AM. |