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.) |
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,445 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 700 | |||||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,300 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 300 | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,585 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:03 AM. |