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.) |
02/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,885 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,990 | |||||||
05/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,710 | 05/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,710 | |||||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,100 | 20/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,100 | |||||||
29/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,860 | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:14 PM. |