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.) |
15/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 88.5 | 01/01/2020 | OWN/2019-20/C/2 | 11,312 | ||||
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,438 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 11,312 | |||||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 27/01/2020 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
22/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 27/01/2020 | OWN/2019-20/P/18 | Expenditures | 940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:58 PM. |