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.) |
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,500 | 04/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
08/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 08/02/2020 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:01 AM. |