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.) |
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | 06/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 150 | 06/01/2020 | OWN/2019-20/P/87 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,800 | 06/01/2020 | OWN/2019-20/P/88 | Expenditures | 800 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:48 PM. |