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.) |
05/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,400 | 16/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,643 | |||||||
05/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,530 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,350 | |||||||
15/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,350 | 29/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,580 | |||||||
16/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,302 | 31/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,190 | |||||||
29/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:26 AM. |