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.) |
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | 12/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,000 | 12/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:02 AM. |