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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 55 | 09/01/2020 | OWN/2019-20/P/19 | Expenditures | 345 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 55 | 11/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
09/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,845 | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 14,000 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:23 PM. |