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.) |
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,700 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 3,700 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,400 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,700 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:41 AM. |