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.) |
04/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
04/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | 14/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
04/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:24 AM. |