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.) |
12/03/2020 | OWN/2019-20/R/514 | Direct Receipts | 5,000 | 03/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
27/03/2020 | OWN/2019-20/R/515 | Direct Receipts | 10,021 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/516 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/517 | Direct Receipts | 1,269 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/518 | Direct Receipts | 614 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/519 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:45 PM. |