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.) |
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 900 | 08/01/2020 | OWN/2019-20/C/2 | 2,500 | ||||
08/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 17/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,600 | |||||||
08/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:39 AM. |