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.) |
13/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,980 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,500 | |||||||
13/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,300 | 13/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,980 | |||||||
16/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,070 | 13/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,300 | |||||||
31/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,500 | 13/01/2020 | OWN/2019-20/P/60 | Expenditures | 70 | |||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,000 | 31/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:57 AM. |