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.) |
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | 08/01/2020 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 23/01/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:53 PM. |