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.) |
06/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 795 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
17/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,470 | 18/01/2020 | OWN/2019-20/P/72 | Expenditures | 5,750 | |||||||
18/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,065 | 18/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,200 | |||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,501 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:56 AM. |