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.) |
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,500 | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
03/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,500 | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,000 | |||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:30 AM. |