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.) |
04/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,000 | 12/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
10/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:30 PM. |