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.) |
05/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,000 | 07/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
05/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,000 | 08/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:56 AM. |