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.) |
20/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,424 | 06/01/2020 | OWN/2019-20/P/62 | Expenditures | 6,500 | |||||||
20/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,040 | 20/01/2020 | OWN/2019-20/P/63 | Expenditures | 6,000 | |||||||
20/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 872 | 20/01/2020 | OWN/2019-20/P/64 | Expenditures | 336 | |||||||
20/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | 20/01/2020 | OWN/2019-20/P/82 | Expenditures | 75 | |||||||
20/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 75 | 23/01/2020 | OWN/2019-20/P/65 | Expenditures | 7,000 | |||||||
20/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:13 AM. |