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.) |
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,048 | 10/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 7,342.95 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:38 AM. |