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.) |
13/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 200 | 12/03/2020 | OWN/2019-20/P/92 | Expenditures | 1,500 | |||||||
14/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,441 | 13/03/2020 | OWN/2019-20/P/93 | Expenditures | 200 | |||||||
18/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 300 | 14/03/2020 | OWN/2019-20/P/94 | Expenditures | 2,441 | |||||||
18/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | 17/03/2020 | OWN/2019-20/P/95 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/96 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:37 AM. |