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.) |
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,866 | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,870 | |||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 70 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:09 AM. |