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.) |
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | 26/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 900 | 26/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,965 | |||||||
18/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:05 AM. |