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.) |
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,900 | 08/01/2020 | OWN/2019-20/P/18 | Expenditures | 200,000 | |||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 900 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,900 | |||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 490 | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
23/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 800 | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:15 AM. |