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/14 | Direct Receipts | 1,200 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 84,000 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 400 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:29:11 AM. |