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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,400 | 03/01/2020 | OWN/2019-20/P/37 | Expenditures | 14,400 | |||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,500 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/39 | Expenditures | 294 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 294 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 294 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:25 AM. |