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/16 | Direct Receipts | 5,000 | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 19/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,200 | |||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:11 PM. |