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/41 | Direct Receipts | 928 | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,002 | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,490 | 28/01/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:26 PM. |