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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,700 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 146 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:12 PM. |