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.) |
16/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 33,800 | 16/01/2020 | OWN/2019-20/P/26 | Expenditures | 240 | |||||||
16/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,250 | 22/01/2020 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 240 | 25/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,800 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:43 AM. |