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.) |
02/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/11 | Expenditures | 11,000 | |||||||
02/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:09 PM. |