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.) |
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,650 | 13/01/2020 | OWN/2019-20/P/13 | Expenditures | 8,800 | 07/01/2020 | OWN/2019-20/C/1 | 3,096 | ||||
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,798 | 13/01/2020 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,035 | 16/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:11 PM. |