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.) |
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 700 | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 900 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | 27/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:37 PM. |