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.) |
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,150 | 06/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,090 | 06/01/2020 | OWN/2019-20/C/11 | 8,600 | ||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,408 | 06/01/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | 06/01/2020 | OWN/2019-20/C/12 | 5,439 | ||||
07/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 06/01/2020 | OWN/2019-20/P/66 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/68 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:28 PM. |