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/32 | Direct Receipts | 700 | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 700 | |||||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 700 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
17/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 17/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:26 AM. |